How To Fix HRPIQ000499 - The credit value is outside of the allowed range (&2 to &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPIQ000 - Messages in Development Class PMIQ

• Message number: 499

• Message text: The credit value is outside of the allowed range (&2 to &3)

What causes this issue?

The credit value &V1& is outside of the allowed range (&V2& to &V3&).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Choose a value within the given range.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPIQ000499 - The credit value is outside of the allowed range (&2 to &3) ?

  The SAP error message HRPIQ000499 indicates that a credit value being processed is outside the allowed range defined in the system. This error typically occurs in the context of SAP's Human Capital Management (HCM) or Personnel Administration modules, particularly when dealing with payroll, benefits, or other financial transactions.
  Cause:
  
  Invalid Credit Value: The credit value being entered or processed is either too high or too low compared to the predefined limits set in the system.
  Configuration Issues: The allowed range for credit values may not be correctly configured in the system settings.
  Data Entry Errors: There may be a mistake in the data entry process, leading to an incorrect value being submitted.
  Changes in Policy: Changes in organizational policies regarding credit values may not have been updated in the system.
  
  Solution:
  
  Check the Credit Value: Verify the credit value being entered. Ensure it falls within the specified range indicated by the error message (between &2 and &3).
  Review Configuration Settings: 
  
  Navigate to the relevant configuration settings in SAP (e.g., customizing settings for payroll or benefits).
  Check the allowed ranges for credit values and adjust them if necessary.
  
  
  Correct Data Entry: If the value is incorrect, correct it and try processing again.
  Consult Documentation: Review any relevant documentation or guidelines regarding credit values to ensure compliance with organizational policies.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access configuration settings or to process payroll/benefits.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles: Ensure that the user attempting to process the transaction has the appropriate permissions to make changes to credit values.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.